Accounts payable coordinator Work, Jobs in Wylye, Wil (with Salaries)

Accounts Payable Coordinator
Fexco Property Services —Salisbury
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Time management
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Senior Accounts Payable Coordinator
Fexco Property Services —Salisbury
- Full-time
- Analysis skills
- Mentoring
- Communication skills
Quick apply

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Senior Accounts Payable Coordinator
Fexco Property Services —Salisbury
Act as the first point of contact for escalated supplier or internal queries. Proven ability to resolve complex queries and discrepancies.
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Accounts Payable Coordinator
Fexco Property Services —Salisbury
The role involves working closely with internal teams and suppliers to resolve queries, maintain accurate records, and support effective financial controls.
Quick apply

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Accounts Payable Coordinator

Fexco Property Services
Salisbury

Quick apply

Job details

Full-time

Qualifications

Accounts payable
Financial reconciliation support
Process improvement
Data entry
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Time management

Full job description

Job Advert

Job Title: Accounts Payable Coordinator

Location: Salisbury (Hybrid once trained)

Brand: FPS

Company: Fexco Property Services

Type of Employment: Full Time, Permanent

About this Role:

The Accounts Payable Coordinator is responsible for supporting the day-to-day operation of the accounts payable function, ensuring invoices are processed accurately and on time. The role involves working closely with internal teams and suppliers to resolve queries, maintain accurate records, and support effective financial controls.

Main Duties and Objectives:

Process supplier invoices, ensuring accuracy and correct coding.
Ensure invoices are appropriately approved in line with company policies.
Support timely processing of invoices to meet agreed SLAs.
Assist with preparing payment runs, ensuring all payments are accurate and authorised.
Handle routine accounts payable tasks and ad-hoc requests as required.
Perform regular supplier statement reconciliations.
Investigate and resolve supplier and internal invoice queries.
Follow up on outstanding issues to ensure timely resolution.
Support maintaining positive supplier relationships through effective communication.
Work collabortively with other team members to meet team objectives.
Share knowledge and support colleagues where required.
Contribute to maintaining a positive and efficient team environment.
Follow internal processes, policies, and financial controls.
Ensure accuracy of data entry to minimise errors such as duplicate payments.
Escalate any identified risks or issues to senior team members.
Help to identify opportunities to improve efficiency in day-to-day tasks.
Support process improvements and system enhancements where applicable.
Maintain accurate and up-to-date process documentation.

Essential Skills:

Basic understanding of accounts payable processes.
Experience processing invoices in a high-volume environment.
Strong attention to detail and accuracy.
Good communication skills.
Basic to intermediate Excel skills.
Attention to detail
Organisation and time management
Problem-solving skills
Clear communication
Teamwork and collaboration
Willingness to learn and develop

Fexco is an equal opportunities employer and is proud to foster a work environment where our people are supported and encouraged to be themselves. We welcome applicants of all backgrounds and sections of society and each application is given fair consideration.

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